Tax Account TUH90447

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Owners

TORRES, CARLOS
87 SADDLE DR
ELKO, NV 89801-4341

Account Summary

Account ID	TUH90447
Account Type	Personal Property
Location	87 PARK RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.19
Total	$18.19
Paid	$18.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.19	$0.00	$18.19	$18.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.31	$1.73	$19.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TORRES, CARLOS CASH	$-18.19	$0.00
07/10/2024	BILL	TORRES, CARLOS	$18.19	$18.19
07/24/2023	PAYMENT	LUMBERAS, ROBERTO CREDIT: D	$-18.19	$0.00
07/12/2023	BILL	TORRES, CARLOS	$18.19	$18.19
07/25/2022	PAYMENT	LUMBRERAS, ROBERT O CREDIT: D	$-18.19	$0.00
07/13/2022	BILL	TORRES, CARLOS	$18.19	$18.19
07/16/2021	PAYMENT	LUMBRERAS, ROBERTO CASH	$-18.19	$0.00
07/15/2021	BILL	TORRES, CARLOS	$18.19	$18.19
09/08/2020	PAYMENT	TORRES, CARLOS CREDIT: D	$-19.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.73	$19.04
07/13/2020	BILL	TORRES, CARLOS	$17.31	$17.31
07/19/2019	PAYMENT	TORRES, CARLOS CREDIT: D	$-17.31	$0.00
07/10/2019	BILL	TORRES, CARLOS	$17.31	$17.31
07/27/2018	PAYMENT	TORRES, CARLOS CREDIT: D	$-17.31	$0.00
07/09/2018	BILL	TORRES, CARLOS	$17.31	$17.31
09/14/2017	PAYMENT	RIVERA, BLANCA CASH	$-19.04	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.73	$19.04
07/07/2017	BILL	TORRES, CARLOS	$17.31	$17.31
08/15/2016	PAYMENT	RIVERA, BLANCA CASH	$-17.31	$0.00
07/08/2016	BILL	TORRES, CARLOS	$17.31	$17.31
08/05/2015	PAYMENT	TORRES, CARLOS CASH	$-17.31	$0.00
07/08/2015	BILL	TORRES, CARLOS	$17.31	$17.31
08/25/2014	PAYMENT	TORRES, CARLOS CREDIT: D	$-17.31	$0.00
07/08/2014	BILL	TORRES, CARLOS	$17.31	$17.31
08/13/2013	PAYMENT	TORRES, CARLOS CASH	$-17.31	$0.00
07/16/2013	BILL	TORRES, CARLOS	$17.31	$17.31
10/01/2012	PAYMENT	TORRES, CARLOS CASH	$-19.04	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.73	$19.04
07/10/2012	BILL	TORRES, CARLOS	$17.31	$17.31
07/25/2011	PAYMENT	TORRES, CARLOS CASH	$-21.69	$0.00
07/14/2011	BILL	TORRES, CARLOS	$21.69	$21.69
08/16/2010	PAYMENT	RIVERA, BLANCA CASH	$-21.78	$0.00
07/14/2010	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.78	$21.78
06/09/2010	PAYMENT	TORRES, CARLOS CASH	$-47.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.18	$47.92
07/21/2009	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.78	$45.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.18	$23.96
07/10/2008	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.78	$21.78
02/05/2008	PAYMENT	TORRES, CARLOS CASH	$-95.03	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.18	$95.03
07/13/2007	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.78	$92.85
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.18	$71.07
07/20/2006	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.78	$68.89
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.18	$47.11
08/01/2005	BILL	CORTES, JOSE MANUEL OR JULIA L	$21.76	$44.93
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.11	$23.17
07/06/2004	BILL	Billed on Old System	$21.06	$21.06